Reviewing and monitoring Millennium access rights to functions. Why is it important?

Rammutloa, Modiehi Winnie Reviewing and monitoring Millennium access rights to functions. Why is it important?, 2012 . In Innovative Users Group Southern Africa.(IUGSA). 11th Annual Conference,. , University of the Free State, Bloemfontein. South Africa, 12-14 November 2012. (Unpublished) [Presentation]

Slideshow Modiehi Rammutloa 2011 IUGSA Data Integrity the Unisa Library experience.ppt Download (1MB)

English abstract

Reviewing, monitoring and verifying access to the Millennium functions should be a continuous exercise or a process that organizations engages themselves in. Reviewing access to Millennium functions serves to verify and validate that user’s access to the functions is appropriately granted according to their roles, responsibilities and processes. The monitoring process ensures that access is granted to the correct user to enable them to perform their jobs in support of the business. The absence of continuous monitoring may result in abuse of the functions. The power that comes with uncontrolled access to millennium functions may have dire consequences to an organization.This paper will highlight amongst others, the reasons for conducting an investigation into the access rights to millennium functions, the successes and failures of the project and the risks involved if monitoring is not conducted on a regular basis.

Item type:	Presentation
Keywords:	Data integrity, system access, information monitoring, data validation, data verification
Subjects:	D. Libraries as physical collections. > DD. Academic libraries. G. Industry, profession and education. > GH. Education. H. Information sources, supports, channels. > HL. Databases and database Networking. K. Housing technologies. > KB. Library, archive and museum buildings. L. Information technology and library technology > LQ. Library automation systems. L. Information technology and library technology > LR. OPAC systems.
Depositing user:	MW Rammutloa
Date deposited:	11 Sep 2013 14:13
Last modified:	02 Oct 2014 12:27
URI:	http://hdl.handle.net/10760/20092

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